|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AURANGABAD
|
MH-15-001-083-001/1087
(KHODEGAON)
|
1815001000NRG23240120230482567
|
24/01/2023
|
VISHVNATH TRIMBAK HULSAR
|
1815001WL031698
|
VISHVNATH TRIMBAK HULSAR
|
1143
|
MAHG0005118
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230088354
|
|
VISHWANATH TRIMBAKRAO HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
AURANGABAD
|
MH-15-001-083-001/1132
(KHODEGAON)
|
1815001000NRG23240120230482574
|
24/01/2023
|
VISHNU KHADU TOGE
|
1815001WL031698
|
VISHNU KHADU TOGE
|
1143
|
MAHG0005118
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230088353
|
|
Mr. Vishnu Khandu Toge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
AURANGABAD
|
MH-15-001-083-001/174
(KHODEGAON)
|
1815001000NRG23240120230482578
|
24/01/2023
|
RAMNATH SASASHIV TOGE
|
1815001WL031698
|
RAMNATH SASASHIV TOGE
|
1143
|
MAHG0005118
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230088351
|
|
Mr. RAMNATH SADASHIV TOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
AURANGABAD
|
MH-15-001-083-001/174
(KHODEGAON)
|
1815001000NRG23240120230482579
|
24/01/2023
|
Sominath Ramnath Toge
|
1815001WL031698
|
Sominath Ramnath Toge
|
1143
|
MAHG0005118
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230088350
|
|
Mr. TOGE SOMINATH RAMNATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
AURANGABAD
|
MH-15-001-083-001/868
(KHODEGAON)
|
1815001000NRG23240120230482580
|
24/01/2023
|
PANDURANG RANGNATH HULSAR
|
1815001WL031698
|
PANDURANG RANGNATH HULSAR
|
1143
|
MAHG0005118
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230088347
|
|
PANDURANG RANGNATH HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
AURANGABAD
|
MH-15-001-083-001/904
(KHODEGAON)
|
1815001000NRG23240120230482581
|
24/01/2023
|
SHAHAJI BHAUSAHEB TOGE
|
1815001WL031698
|
SHAHAJI BHAUSAHEB TOGE
|
1143
|
MAHG0005118
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230088352
|
|
Mr. SHAHAJEE BHAUSAHEB TOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
AURANGABAD
|
MH-15-001-083-001/916
(KHODEGAON)
|
1815001000NRG23240120230482582
|
24/01/2023
|
KHANDU DHONDIRAM TOGE
|
1815001WL031698
|
KHANDU DHONDIRAM TOGE
|
1143
|
MAHG0005118
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230088348
|
|
Mr. KHANDU DHONDIRAM TOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
AURANGABAD
|
MH-15-001-083-001/916
(KHODEGAON)
|
1815001000NRG23240120230482583
|
24/01/2023
|
SUMANBAI KHANU TOGE
|
1815001WL031698
|
SUMANBAI KHANU TOGE
|
1143
|
MAHG0005118
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230088349
|
|
Mrs. SUMANBAI KHANDU TOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|